Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:21 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_150722FTO_88205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMBHALIA GJ-01-007-007-001/110345108-A
() 		1101007000NRG23150720220062749 15/07/2022 BERA RANMAL PABA 1101007WL004014 BERA RANMAL PABA 00032 UTIB0001317 3206 3206 Processed 19/08/2022 4025223028 BERA RANMAL PABA ()
SubTotal 3206 3206
2 KHAMBHALIA GJ-01-007-007-001/110345121-A
() 		1101007000NRG23150720220062754 15/07/2022 CHAVDA DESHUR HAMIR 1101007WL004014 CHAVDA DESHUR HAMIR 00152 HDFC0001690 3206 3206 Processed 19/08/2022 4025223021 CHAVDA DESHUR HAMIR ()
SubTotal 3206 3206
3 KHAMBHALIA GJ-01-007-007-001/110345109
() 		1101007000NRG23150720220062750 15/07/2022 BERA KANA PABA 1101007WL004014 BERA KANA PABA 00390 SBIN0RRSRGB 3206 3206 Processed 19/08/2022 4025223026 BERA KANA PABA ()
4 KHAMBHALIA GJ-01-007-007-001/110345110-A
() 		1101007000NRG23150720220062751 15/07/2022 BERA VARVA PABA 1101007WL004014 BERA VARVA PABA 00390 SBIN0RRSRGB 3206 3206 Rejected 19/08/2022 4025223022 No Such Account
5 KHAMBHALIA GJ-01-007-007-001/110345117-A
() 		1101007000NRG23150720220062752 15/07/2022 DEVIPUJAK BHIKHA JETHA 1101007WL004014 DEVIPUJAK BHIKHA JETHA 00390 SBIN0RRSRGB 3206 3206 Processed 19/08/2022 4025223024 DEVIPUJAK BHIKHA JETHA ()
6 KHAMBHALIA GJ-01-007-007-001/110345118-A
() 		1101007000NRG23150720220062753 15/07/2022 RATHOD LAKHMAN SAVJI 1101007WL004014 RATHOD LAKHMAN SAVJI 00390 SBIN0RRSRGB 3206 3206 Processed 19/08/2022 4025223025 RATHOD LAKHMAN SAVJI ()
7 KHAMBHALIA GJ-01-007-007-001/1703-A
() 		1101007000NRG23150720220062755 15/07/2022 Chvada Savdhiben Vikram 1101007WL004014 Chvada Savdhiben Vikram 00390 SBIN0RRSRGB 3206 3206 Processed 19/08/2022 4025223027 Chvada Savdhiben Vikram ()
8 KHAMBHALIA GJ-01-007-007-001/4638-A
() 		1101007000NRG23150720220062759 15/07/2022 Bera Virabhai Nathabhai 1101007WL004014 Bera Virabhai Nathabhai 00390 SBIN0RRSRGB 1603 1603 Processed 19/08/2022 4025223023 Bera Virabhai Nathabhai ()
SubTotal 17633 17633
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_150722FTO_88205 AXIS BANK UTIB0001317 KHAMBALIA 3206
2 KHAMBHALIA GJ1101007_150722FTO_88205 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 3206
3 KHAMBHALIA GJ1101007_150722FTO_88205 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 17633

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